10.0.17 | Dynamics.FO - F&O Documentation and References

(Poland) Disable editing document number and document date when printing Fixed asset acquisition statement.

This feature disables to edit document number and document date fields while printing Fixed asset acquisition statement.

[GTE] Pick the lookup value with the most preciously matched condition

Currently, if there are multiple hit lookup values like rate, GTE picks up the rate with the most number of condition columns with value.

Add Quantity ordered field to the Posting product receipt page

This feature adds a new field, called Quantity ordered, to the Posting product receipt page. The new field appears on the receipt Lines grid before the Quantity field.

(Poland) Mandatory split payment automation

The feature allows to setup automatic selection and validation of Mandatory split payment mechanism applicability based on the items and amount of the invoice.

[India] GTE calculation validation

This feature will enable validation for GTE calculation, to prevent empty tax component or zero tax amount.

Add vendor ID and vendor name to the Posted projects list page.

Enabling this feature will add the Vendor ID and Vendor name to the Posted projects list page.

(Poland) SAF VAT invoices (JPK_FA) report improvement

We’ve enhanced the process that collects data for customer invoices.

[Saudi Arabic] Enable tax calculation for full project invoice amount

This feature enables tax calculation based on the full project invoice amount before deducting the retention amount in project invoice, and there will be no tax calculated on the retention project inv

Add Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

Enabling this feature will add the Vendor ID, Vendor name, Customer ID, and Customer name to the Voucher transaction list page.

(Poland) Simplified check (performance improvement) for create of customer invoice.

(Poland) Simplified check algorithm (performance improvement) for create of customer invoice.

1099 statements updated for 2020 tax law

This feature updates the process for printing the 1099-MISC, 1099-NEC, and 1099-OID forms for 2020 to ensure compliance with current tax law.

Additional location zone

This feature includes 3 additional zone fields, and support for them in the location setup wizard.

(Poland) Simplified date control (performance improvement) when creating a customer invoice.

(Poland) Simplified algorithm for controlling the date when creating a customer invoice.

1099-DIV reporting options

This feature lets you specify how the total ordinary dividends amounts will be reported for 1099-DIV processing.

Adjust accounting on a posted project transaction

This feature will allow users, with the right security and access level, to update the accounting on a posted transaction.

(Poland) Split the AP/AR realized exchange difference amount into the difference of the invoice net value and the VAT amount

This feature allows you to split the AP/AR foreign currency revaluation amount into two parts – exchange difference related to net value of invoice (customer debts and vendor liabilities) and exchange

A new button to Stop break has been added to the Job Card Terminal page.

A new button Stop break has been added to the Job Card Terminal page. This button is needed when the parameter Lock employee is selected on the configuration of the Configure job card terminals page.

Advanced ledger settlement: Settlement and reverse settlement changes

When Advanced ledger settlement is enabled, settled and unsettled records can both be marked.

(India) Enabling TDS/TCS information through Invoice account

Enabling this option will allow a user to flow vendor/customer withholding tax information from respective Invoice account. Usually, this change is required for third party Invoice scenario.

(India) Improvements in unit price and cost price handling in Stock transfer orders

This feature introduces the following improvements in the Stock transfer order functionality for India: • Default values of Transfer type and Price type can be configured in Inventory and warehouse

Support the Site and Default order settings on Customer orders

This feature respects the minimum, maximum, multiple and standard quantities defined in the Default order settings on an item, when any customer order is created at AX-Call Center & e-commerce.

(India) Search customers in Retail POS by tax registration numbers

This feature impacts the Retail POS functionality for India. It allows you to add a search criterion to enable searching for customers in Retail POS by tax registration numbers.

(Brazil) Complementary information of ICMS-ST

This feature enables functionality regarding complementary information of ICMS-ST for fiscal document line.

(Italy) Bank account setup enhancement

This feature enables some additional fields related to the Bank account registration information.

(Brazil) Fix for improving perfomance of CNAB customer electronic payment

This fix enables performance optimizations during importation of return bank files for customer electronic payment.

(Italy) Base document tracking improvements

This feature provides additional functionality related to Italian base documents.

(Brazil) Fixing the calculation of discount amount when the payment date changes

The fix recalculates the settle amount of payment if you change the transaction date when cash discount amount is not applicable. It is only applicable for Brazil.

(Italy) Commission settlement on payments

The possibility to settle the commissions to sales agents when the invoices are paid by their customers and not when the invoice is issued.

(Brazil) Use file name from ER configuration for RPS file export

This fix enables using file name from ER configuration for RPS export

(Italy) Configurable posting profiles for banks and remittance types

Option to specify different posting profiles for every company bank accounts for remittance type for Bills of exchange and promissory notes for corresponding representation in GL.